2012-10 AP Report OctoberDATE
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SIMPLY CHARMING
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
CITY PUBLIC SERVICE
LEAANN ZUNKER GARDNER
CITY OF SCHERTZ
GUADALUPE VALLEY ELECTRIC
FIRST CHECK
OCCUPATIONAL HEALTH CENTERS
OCCUPATIONAL HEALTH CENTERS
OCCUPATIONAL HEALTH CENTERS
OCCUPATIONAL HEALTH CENTERS
OCCUPATIONAL HEALTH CENTERS
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
CTLS
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
CITY OF SCHERTZ
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
CITY PUBLIC SERVICE
CEDRIC EDWARDS
RAUL S. LLAMAS
AAA AUGER PLUMBING
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
CITY PUBLIC SERVICE
GUADALUPE VALLEY ELECTRIC
CLEAR VISIONS, INC.
GUADALUPE VALLEY ELECTRIC
CITY PUBLIC SERVICE
SNOGA INC.
CITY PUBLIC SERVICE
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
CHAMPION FLOORS
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
GATE WAY PLANNING GROUP INC.
CHAMPION FLOORS
CLEAR VISIONS, INC.
GUADALUPE VALLEY ELECTRIC
BUFFALO VALLEY YOUTH ASSOCIATION
GUADALUPE VALLEY ELECTRIC
GUADALUPE VALLEY ELECTRIC
CITY PUBLIC SERVICE
GUADALUPE VALLEY ELECTRIC
CIBOLO CREEK MUNICIPAL AUTHORITY
GUADALUPE VALLEY ELECTRIC
CIBOLO CREEK MUNICIPAL AUTHORITY
CIBOLO CREEK MUNICIPAL AUTHORITY
OFFICE MAX INCORPORATED
LAN COMM TECHNOLOGIES INC.
OFFICE MAX INCORPORATED
OFFICE MAX INCORPORATED
M & D DISTRIBUTORS
UNITED PARCEL SERVICES
OFFICE DEPOT, INC.
OFFICE DEPOT, INC.
OFFICE DEPOT, INC.
OFFICE DEPOT, INC.
VALLANCE
OFFICE DEPOT, INC.
PURE AIR FILTER CO INC
PURE AIR FILTER CO INC
OFFICE DEPOT, INC.
H. P. PRINTING
LAN COMM TECHNOLOGIES INC.
OFFICE DEPOT, INC.
PURE AIR FILTER CO INC
PURE AIR FILTER CO INC
VALERO MARKETING & SUPPLY CO.Q
PURE AIR FILTER CO INC
PURE AIR FILTER CO INC
PURE AIR FILTER CO INC
PURE AIR FILTER CO INC
PURE AIR FILTER CO INC
PURE AIR FILTER CO INC
VALERO MARKETING & SUPPLY CO.Q
OFFICE DEPOT, INC.
BARNARD & DONEGAN
OFFICE DEPOT, INC.
PURE AIR FILTER CO INC
GFOAT
OFFICE DEPOT, INC.
NORTON ROSE FULBRIGHT
NORTON ROSE FULBRIGHT
OFFICE DEPOT, INC.
JOHN KESSEL
PURE AIR FILTER CO INC
PURE AIR FILTER CO INC
SCOTT BUCHANAN
MATTHEW BURDICK
OFFICE DEPOT, INC.
VALERO MARKETING & SUPPLY CO.Q
NORTON ROSE FULBRIGHT
NORTON ROSE FULBRIGHT
PLUMBERS CONTINUING EDUCATION
LAN COMM TECHNOLOGIES INC.
ALAMO IRON WORKS
MANNY CASAS
JAMES FOWLER
RICOH USA INC.
RICOH USA INC.
RICOH USA INC.
ALAMO CITY MEDICAL GROUP
SAN ANTONIO EXPRESS-NEWS
LAN COMM TECHNOLOGIES INC.
RICOH USA INC.
VALERO MARKETING & SUPPLY CO.Q
VALERO MARKETING & SUPPLY CO.Q
OFFICE MAX INCORPORATED
VALERO MARKETING & SUPPLY CO.Q
SOUTHERN TIRE MART LLC
RICOH USA INC.
VALERO MARKETING & SUPPLY CO.Q
VALERO MARKETING & SUPPLY CO.Q
VALERO MARKETING & SUPPLY CO.Q
LAN COMM TECHNOLOGIES INC.
MAIL FINANCE
LAN COMM TECHNOLOGIES INC.
TEXAS WORKFORCE COMMISSION
VALERO MARKETING & SUPPLY CO.Q
RICOH USA INC.
M & D DISTRIBUTORS
VALERO MARKETING & SUPPLY CO.Q
NORTON ROSE FULBRIGHT
NORTON ROSE FULBRIGHT
VALERO MARKETING & SUPPLY CO.Q
NEOFUNDS BY NEOPOST
BEXAR WASTE
GUADALUPE COUNTY
SCHERTZ CHAMBER OF COMMERCE
VALERO MARKETING & SUPPLY CO.Q
BEXAR WASTE
VALERO MARKETING & SUPPLY CO.Q
NORTON ROSE FULBRIGHT
NORTON ROSE FULBRIGHT
BEXAR WASTE
BEXAR WASTE
NORTON ROSE FULBRIGHT
NORTON ROSE FULBRIGHT
NORTON ROSE FULBRIGHT
FREIGHT LINER OF LTD
NORTON ROSE FULBRIGHT
NORTON ROSE FULBRIGHT
Lorenzo Rodriguez
TEXAS DEPARTMENT OF AGRICULTURE
TEXAS DEPARTMENT OF AGRICULTURE
SCHERTZ EMBROIDERY, LLC
AMERICAN EXPRESS
DPC INDUSTRIES
GULF COAST PAPER COMPANY
SCHERTZ EMBROIDERY, LLC
GRAINGER INC.
CENTER POINT ENERGY
BRAUNTEX MATERIALS, INC.
HSBC BUSINESS SOLUTIONS
BRAUNTEX MATERIALS, INC.
VALLANCE
AMERICAN EXPRESS
DSHS-DEPARTMENT OF STATE HEALTH SERVIC
GRAINGER INC.
AMERICAN WATER WORKS ASSO
GULF COAST PAPER COMPANY
BANTZ HEATING
DAVID J HARRIS
RONALD COE SMITH III
CORNELIUS VAN GELDEREN
SCHERTZ CHAMBER OF COMMERCE
AOC
ANDREA ALLINGER
ALAMO AREA COUNCIL OF GOV
RED WING SHOES
RED WING SHOES
RED WING SHOES
BANTZ HEATING
AMERICAN EXPRESS
AOC
AUSTIN DISTRIBUTING & MFG
ALADTEC INC.
LUCILLE A THOMAS
STEVEN A. LOGSDON, PH.D.
Charles /Cynthia Westm
D. Brett Franzen
Dixie Bane
Empowr Grace Chr Ctr
Henry DeLaRosa
Melissa S. Stewart
Sandra Valles
GULF COAST PAPER COMPANY
GULF COAST PAPER COMPANY
GRAINGER INC.
GRAINGER INC.
GULF COAST PAPER COMPANY
ADVANCE BATTERY COMPANY
AOC
GULF COAST PAPER COMPANY
HSBC BUSINESS SOLUTIONS
ASCO
AOC
AMERICAN EXPRESS
BRAUNTEX MATERIALS, INC.
BANTZ HEATING
BANTZ HEATING
FONDREN FORESICS
FONDREN FORESICS
DAVID J HARRIS
BRAUNTEX MATERIALS, INC.
RYAN RIBARY
JACKSON A&E ASSOCIATES INC.
JACKSON A&E ASSOCIATES INC.
ADVANCE BATTERY COMPANY
BRIGHAM YOUNG UNIVERSITY
Alamo Area SRDA
First Baptist Church U
BUD'S EMBROIDERY OUTLET
THE PRODUCTIVITY CENTER
GRAINGER INC.
STEPHEN P TAKAS JR
POLLUTION CONTROL SERVICES
JACKSON A&E ASSOCIATES INC.
U.S. POSTAL SERVICE
AMERICAN EXPRESS
CLINT WILLIAMS
ACT PIPE & SUPPLY, INC.
ACT PIPE & SUPPLY, INC.
ACT PIPE & SUPPLY, INC.
CERTIFIED FOLDER DISPLAY SERVICE
JACKSON A&E ASSOCIATES INC.
JACKSON A&E ASSOCIATES INC.
FREIGHT LINER OF LTD
GRM ENTERPRISES, LLC
ROYAL MFG. CO. INC.
TEEX
JACKSON A&E ASSOCIATES INC.
ROYAL MFG. CO. INC.
CIBOLO CREEK MUNICIPAL AUTHORITY
COMAL COUNTY SENIOR
THE CENTER FOR ENTREPRENEURSHIP
GUAD-BLANCO RIVER AUTHORITY
JOHN A HRNCIR
DARRELL DULLNIG
Amanda Renteria
TML INTERGOVERNMENTAL RISK POOL
FFF ENTERPRISES
FREIGHT LINER OF LTD
AIRGAS-SOUTHWEST
TML INTERGOVERNMENTAL RISK POOL
DAVID RICHMOND
TML INTERGOVERNMENTAL RISK POOL
ADVANCE BATTERY COMPANY
BRAUNTEX MATERIALS, INC.
Betty Ziegler
CENTRAL TEXAS FIRE
TML INTERGOVERNMENTAL RISK POOL
TML INTERGOVERNMENTAL RISK POOL
TML INTERGOVERNMENTAL RISK POOL
TML INTERGOVERNMENTAL RISK POOL
AQUATIC RENOVATIONS & SERVICES, INC.
TML INTERGOVERNMENTAL RISK POOL
CASCO INDUSTRIES INC.
TML INTERGOVERNMENTAL RISK POOL
TML INTERGOVERNMENTAL RISK POOL
TML INTERGOVERNMENTAL RISK POOL
TML INTERGOVERNMENTAL RISK POOL
TML INTERGOVERNMENTAL RISK POOL
TML INTERGOVERNMENTAL RISK POOL
TML INTERGOVERNMENTAL RISK POOL
FREIGHT LINER OF LTD
BRAUNTEX MATERIALS, INC.
ALEXIS SOUZA
TML INTERGOVERNMENTAL RISK POOL
TML INTERGOVERNMENTAL RISK POOL
ASCO
JOSHUA SMITH
ELIZABETH WILEY
JOHN A HRNCIR
TML INTERGOVERNMENTAL RISK POOL
TML INTERGOVERNMENTAL RISK POOL
TML INTERGOVERNMENTAL RISK POOL
TML INTERGOVERNMENTAL RISK POOL
ALEXIS SOUZA
TML INTERGOVERNMENTAL RISK POOL
TML INTERGOVERNMENTAL RISK POOL
TML INTERGOVERNMENTAL RISK POOL
TML INTERGOVERNMENTAL RISK POOL
TML INTERGOVERNMENTAL RISK POOL
TML INTERGOVERNMENTAL RISK POOL
BANTZ HEATING
TML INTERGOVERNMENTAL RISK POOL
TML INTERGOVERNMENTAL RISK POOL
BEXAR WASTE
TML INTERGOVERNMENTAL RISK POOL
BEXAR WASTE
TML INTERGOVERNMENTAL RISK POOL
TML INTERGOVERNMENTAL RISK POOL
BEXAR WASTE
TML INTERGOVERNMENTAL RISK POOL
TML INTERGOVERNMENTAL RISK POOL
TML INTERGOVERNMENTAL RISK POOL
BEXAR WASTE
BEXAR WASTE
TML INTERGOVERNMENTAL RISK POOL
TML INTERGOVERNMENTAL RISK POOL
TML INTERGOVERNMENTAL RISK POOL
BEXAR WASTE
SCHERTZ EMS
TML INTERGOVERNMENTAL RISK POOL
LOWE'S
MIDWEST MEDICAL SUPPLY COMPANY LLC
LOWE'S
SPRINT
LOWE'S
CENTER POINT ENERGY
MACK FLORES
MACK FLORES
LOWE'S
MACK FLORES
LOWE'S
Sammy Navarro
SUPPLIZE
MACK FLORES
MICHELLE SANCHEZ
SCHERTZ CHAMBER OF COMMERCE
SCHERTZ CHAMBER OF COMMERCE
MACK FLORES
LOWE'S
LOWE'S
LOWE'S
SPRINT
THOMAS BROOKS
METAL MART
THOMAS EATON
REGAL PLASTICS SUPPLY COMP, INC
CENTER POINT ENERGY
OFFICE DEPOT, INC.
SIDNEY HIRSHBERG
UNDERGROUND INC
LOWE'S
RED WING SHOES
RED WING SHOES
OFFICE DEPOT, INC.
PATRICK LEWIS
ROBERT BLANCH
TERRY FUENTES
VICTOR GONZALES
SIPPEL'S TRUE VALUE
LOWE'S
MIDWEST MEDICAL SUPPLY COMPANY LLC
OFFICE DEPOT, INC.
Gerald D. Haveman
GALE GROUP
MS JANE MORELAND
Rob Heiwinkel
Robert Martinez
ZEE MEDICAL SERVICE INC.
WINFIELD SOLUTIONS, LLC
Mark Sideman Jr
SOUTHERN TIRE MART LLC
YMCA OF GREATER SAN ANTONIO
YMCA OF GREATER SAN ANTONIO
CELINA BLAIR
LOWE'S
TEXAS TROPHIES
TERRY LYNN LEE JR.
SOUTHERN TIRE MART LLC
XICO PRODUCTIONS L.L.C.
OFFICE MAX INCORPORATED
TRACE ANALYTICS, INC.
WINFIELD SOLUTIONS, LLC
TEXAS TROPHIES
SUPPLIZE
LOWE'S
STRAC
STRAC
STRAC
Vanessa M. Piez
SANTEX TRUCK CENTERS
LOWE'S
MICHAEL DAVIS
UNIVERSAL CITY ANIMAL HOSPITAL
LOWE'S
STRAC
MIDWEST MEDICAL SUPPLY COMPANY LLC
SPRINT
RICOH USA INC.
RED WING SHOES
SANTEX TRUCK CENTERS
MIKE COSENTINO
SOUTHERN TIRE MART LLC
MARTIN MARIETTA MATERIALS
RAM PRODUCTS, LTD
ZOLL DATA
UNIVERSAL CITY ANIMAL HOSPITAL
SOUTHERN TIRE MART LLC
KUSSMAUL ELECTRONICS COMPANY
LIGHT HOUSE UNIFORM
GJM LLC
LUCK DESIGN TEAM
UNIVERSAL CITY ANIMAL HOSPITAL
SOUTHERN TIRE MART LLC
PET HEALTH SERVICES
SOUTHERN TIRE MART LLC
STATE COMPTROLLER
ROBERTS CONCRETE
TRAC N TROL INC.
RICOH USA INC.
OMNIBASE SERVICES, INC.
LUCK DESIGN TEAM
SPRINT
CIBOLO CREEK MUNICIPAL AUTHORITY
CIBOLO CREEK MUNICIPAL AUTHORITY
GATE WAY PLANNING GROUP INC.
LYNETTE CLAUSER dba
CIBOLO CREEK MUNICIPAL AUTHORITY
CIBOLO CREEK MUNICIPAL AUTHORITY
CIBOLO CREEK MUNICIPAL AUTHORITY
LUCK DESIGN TEAM
CIBOLO CREEK MUNICIPAL AUTHORITY
CIBOLO CREEK MUNICIPAL AUTHORITY
CIBOLO CREEK MUNICIPAL AUTHORITY
LONE STAR RAIL DISTRICT
GAME TIME
SCHERTZ-SEGUIN LOCAL GOVERNMENT CO.
CITIBANK
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CITIBANK
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CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
DSHS- TEXAS DEPT OF STATE HEALTH SERVI
CITIBANK
CITIBANK
KYLE GAERTNER
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
CITIBANK
KYLE GAERTNER
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CITIBANK
CITIBANK
CITIBANK
BARRETT & SONS, INC.
CITIBANK
CITIBANK
FITCH & ASSOCIATES LLC
DESCRIPTION
551-3892734 CREDIT
Credits
payment
REPLINISH PETTY CASH
EASEMENT DOCUMENT
REPLINISH PETTY CASH
2269 CONDUIT
PAST DUE INVOICES 3803248
FOOD-CLASSES
Surcharges
Hook & Loop 15' Blue
FOOD-CLASSES
UNIFORMS FOR 9.27.12
UNIFORMS FOR 9.27.12
Non-impact pdt w/110
REPLINISH PETTY CASH
LOWE'S
UC HOSPITAL/Svc chg
UNIFORMS
09-21-12 FD 9074
Hook & Loop 15' BLK
usb male to ps2 fema
09-21-12 P&REC 9064
09-21-12 9069
551-3892733 TOWELS
551-3892733 TOWELS
551-3892733 TOWELS
551-3892733 TOWELS
PAST DUE INVOICES 3803248
REPLINISH PETTY CASH
09-21-12 P&REC 9064
Shipping
HEB
Patch panel bracket
AT&T Long Distance
09-21-12 A/C 9060
09-21-12 PUR 9065
09-21-12 CH 9069
09-21-12 FD/35 9058
09-21-12 FD 9074
Aircards
Aircards
Aircards
REPLINISH PETTY CASH
9-21-12 CH 9069
09-21-12 CH 9069
ANTENNA REPLACEMENT
Usage
AT&T Long Distance
RECORDING PLAT FOR SCHERT
R. MANIAUL/Pav refund
UNIFORMS FOR 9.27.12
PAST DUE INVOICES 3803249
UTILITY BILLING
8 Wire 24-port cat5e
09-21-12 LIB/ 9062
09/07/12/CH/8803
09-21-12 ANNEX 9072
MTG BLUE WAVE
MTG REST 4 OAKS
MTG WITH PUBLIC WKS
KRIPPENDORF PLAT
MEDICAL SUPPLIES
UNIFORMS FOR 9.27.12
AUG AND SEPT CHARGES LANDL
Data Link Outage
PAST DUE INVOICES 3714184
INV # 040473
0505103-IN BATTERY
33476 PUSH BUTTON
82417-IN GAUGE
PAST DUE INVOICES 3803248
PETTY CASH REIMBURSEMENT
8 Wire 48-port cat5e
627-33804 PARTS
6100199812 REPAIR
UNIFORMS-SHIRTS-B. JAMES
09-21-12 PD 9070
MonthlyFeeToSupportWebsite
MONTHLY CHARGES
AUG AND SEPT CHARGES LANDL
MONTHLY TEXAN CHARGES
09-21-12 ANNEX 9072
09-21-12 PD 9070
SUPPLIES
SUPPLIES
PER DIEM-FORTWORTH TX
PER DIEM- FORTWORTH, TEXAS
1332020 SHOCKS
DCR AD 8-21 & 8-28
NE HEARLD 8-23 8-30
MTG TXDOT FM 3009
KRIPPENDORF SEWER SH
PER DIEM-ROUND ROCK, TEXAS
BANQUET EXPENSES
Fiber Duplex M/M LC-
Billing for Sept
9-27-12 INV# 6208295
652719 STROKES
WATER SAMPLES
MTG PRIDE ROCK
RESERVE @ SCHERTZ
SDR MTG 9-5-2012
CCN REV/DISCUSSION
PRE-MTG SARA
KRIPPENDORF SEWER SH
VALERO IH35/HUBERTUS
DRAGON SITE PLAN
BINDSEL FARMS
Bond Refund:E309221F -01
RECORD MYLAR & TAX CERT
PER DIEM-SOUTH PADRE ISLAN
MTG REGARDING LS RD
MTG RESTAURANT 4 OAK
MTG REST 4 OAKS
REV DRAGON SITE
Dedicated Fiber
Dedicated Fiber
Dedicated Fiber
Dedicated Fiber
Dedicated Fiber
Dedicated Fiber
9-27-12 INV#12091628
MONTHLY AIRCARD CHARGES
MONTHLY AIRCARD CHARGES
PER DIEM-SAN DIEGO, CA
PER DIEM SAN DIEGO, CAL
PER DIEM- SAN DIEGO, CA
CROSSVINE DENTENTION
MTG SARA
SDR MTG 9-19-2012
AUG AND SEPT CHARGES LANDL
57893 ASPHALT
57893 ASPHALT
MonthlyFeeToSupportWebsite
MONTHLY CHARGES
MTG RESERVE @ SCHERT
MEDICAL SUPPLIES
MTG PRIDE ROCK
Labor & Material
Monthly Recurring
02-62602 PARTS
ADULT COMBO PADS
PARTS FOR REPAIR
SF 08/24/12-09/24/12
57893 ASPHALT
57893 ASPHALT
Lucas 2 Supplies
Bond Refund:55842 -01
MONTHLY CELL CHARGES
MONTHLY CELL CHARGES
Stock Components for DHCP
TEST GENERATOR
580071 FAN
Linksys GBIC SFP 100
250612REPAIR ON #272
T-Mobile Bill Past D
Collections 9/4/12
GUAD. REG. PRES. ASST.
CONTROLLER
REPLACE A/C UNIT ST2
MONTHLY AIR CARDS
MONTHLY AIR CARDS
Internet/Cable
Phone System Lease
Monthly Payment
WCR PAYMENT
LaserFiche Server Repla
Sonicwall NSA 2400
GATEWAY PLANNING-SEPT2012
AUG AND SEPT CHARGES LANDL
Monthly Payment
GF 08/24/12-09/24/12
Setup Fee
Gateway August Time Invoi
Monthly Payment
Magazine Printing 2012-13
0577-131260 CREDIT
404803 CREDIT
404800 CREDIT
0577-134302 CREDIT
0577-132928 CREDIT
0577-134604 UNION TE
0577-131322 CIRCUIT
NAME TAG
401410 RADIATOR CAP
KITCHEN SUPPLIES
0577-137226 BAR
SAFETY/KIT SUPPLIES
000643 TOWELS,CUP
000643 TOWELS/CUPS
000643 TOWELS, CUPS
0577-131061 THRDLOCK
0577-130753 SWITCH
Reimbursement
0577-134969 FILTER
0577-136865 PARTS
0577-133962 OIL
FILTER FOR CM4
KITCHEN SUPPLIES
SAFETY SUPPLIES
0577-132249 FILTER
ARAMARK/Unfms 9/6
KITCHEN SUPPLIES
0577-131228 SER. VLV
798 SCHERTZ PKWY
MONTHLY GAS CHARGES
0577-135168 BLADES
0577-134933 FILTER
ARAMARK/Splys 9/13
ARAMARK/Unifms 9/6
ARAMARK/Unifms 9/13
ARAMARK/Unifms 9/20
ARAMARK/Unifms 9/27
0577-132395 FUEL
PROPERTY ABATEMENT
HILLS/Pet food 9/7
HILLS/Pet food 9/14
HILLS/Pet food 9/21
6021 TANGLEWOOD DR LS
6021 TANGLEWOOD DR
MONTHLY CHARGES
0577-131018 THRDLOCK
SHOP TOWELS
SAFETY SUPPLIES
670664 OFC SUPPLIES
670664OFC SUPPLIES
670664 OFC SUPPLIES
670664 OFC SUPPLIES
08/30/12/FM/1134
SAFETY SUPPLIES
0577-130810 LED
patron refund
PROPERTY ABATEMENT
PROPERTY ABATEMENT
PROPERTY ABATEMENT
PROPERTY ABATEMENT
ASHLEY GARZA';':'
HILLS/Pet food 9/28
Belkin 15" Move Msng
0577-134925 FILTER
0577-131323 IDLE AIR
0577-132490 FILTER
401419 PAD
MEMBERSHIP - EDWARDS
RENEWAL FOR NOTARY - SG
60001 COVES ST
ARAMARK/Splys 9/6
0577-130739 FILTER
CHAMBER LUNCHEON
S IH35 DWN FR HUBRTU
LICENSE REIMBURSEMENT
0577-130835 SUPPLIES
UNIFORM JACKET
FEIESENHAHN LN
Desk Phones
441 FRIESENHAHN
ROUTINE ANALYSIS
Change Fund
2013 calendars
0577-131365 SUPPLIES
large print books
October Safesite
08/30/12/FM/836
Foam Board 40 x 60
151721 DOOR CLOSER
SCHWAB RD
0577-130811 LED
PROPERTY ABATEMENT
9-22-12 FM/IH 35 A/C
PER DIEM/PERRY/OCT 15-19
PESTICIDE TRAINING
ICMA PER DIEM FOR JK
052710 STARTER
REPLACEMENT ANTENNA
0577-132849 ALTERNAT
22330 S IH35
EMS WINDOW TINT
CE SOLUTIONS RENEWAL
401123 BATTERY
LEASE PAYMENT FOLDER
0577-132506 BRAKES
250048 DIESEL
250048 DIESEL
250048 DIESEL
HOTEL-TX FIRE MARSHAL CON
08/29/12/FM/
SUPPLIES
ARAMENDIA/Cooler repair
ANNUAL RENEWAL
IMPACT FEE
DISC MGMT SEMINAR
DISC MGMT SEMINAR
Laptops for the engineer
FM 482/ RRTR
ANNUAL RENEWAL -TCFP
GE CPTL/Jcbs Ls JULY
POSTAGE
FEES&FINES
Medical Director Fee
FacDepRef
FacDepRef Menchaca
GARBAGE FEES 8/29/12-9/29/
GARBAGE FEES 8/29-9/29
SEC LIGHT
SEC LIGHT
PKWY PLAYSCAPE
PLAYSCAPE S/L
PLAYSCAPE S/L
PLAYSCAPE S/L
SOCCER FIELD
SOCCER FIELD
SOCCER FIELD
SOCCER FIELD
SOCCER FIELD
SOCCER FIELD
NORTHCLIFF POOL SEC LIGHT
SENIOR CENTER
5202 schertz pkwy sgn
XERISCAPE SCAPE PARK
PARK LIGHT
3 NEW 40FT
SEC LIGHT
PICKRELL PAVILLION
FIRE DEPT SIGNAL SCHZ PKWY
LiveOakWaterSupply
SEC LIGHT
SHIPPING
50-3200-01 WATER
83698C SWITCH
BASEBALL PARK
WATER BOOSTER
FREEWAY MANOR WATER STORAG
MONTHLY GAS SERVICE
18726 ih 35 n
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MONTHLY GAS SERVICE
TLS608 LS SHIRT GREE
TLS608 LS SHIRT BURG
PARK MAINT SHOP
S507 BLUE SS SHIRT
WOODLAND OAKS /SCHZ PKWY
SAVANNAH/SCHERTZ PKWY
W SEC LIGHTS
MONTHLYGAS BILL
S/LS AT 114 FM 78
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4976 fm 3009
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23-1492-00 WATER
GET WELL
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FM 15-18-SIREN
1404 SCHERTZ PKWY C
12000 ray corbet
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09-1235-00 WATER
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PHOTOGRAPHER FOR BANQUET
231494-00 WATER
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11340 ware seguin
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09/05/12/
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COUNCIL CHAMBERS
BALL FIELDS
8705 greaves ln
10 COMMERCIAL
POSTAGE
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CATERING FOR BANQUET
19085 ih 35 #1
SWIMMING POOL
ANNEX CITY HALL
EMS BLDG
FIRE DEPT BLDG
MASKE RD
POLICE DEPT BLDG
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CIVIC CENTER
BUFFALO VALLEY YOUTH ASSOC
NC WATER PLANT
MUNICIAPAL OFFICE
pvt street lights
LIBRARY
SEWER SERVICE 8/29/12-9/29
LIVE OAK PUMP STATION
CCMA IMPACT FEES-SEPT.201
SEWER SERVICE 8/29/12-9/29
CREDIT
HP Server
Receipt Books
CREDIT
50115185 CREDIT
UNITED PARCEL SERVICES
EXPO MARKER TOWELETT
WRITING PADS-LEGAL
MAILING LABELS
EXPO DRY ERASER KIT
LIB ALARM PANEL REPAIRS
STICKY NOTES 3"X3"
BLK/WH LABEL TAPE
INV# 46183
HP power cable
STICKY PADS 4"X6"
MONTHLY VEHICLE FUEL CHARG
MONTHLY VEHICLE FUEL CHARG
SELF SEALING ENVELOP
Bond Renewal-DHarris
OFFICE SUPPLIES-INSPECTIO
10/01/12/FM/56220
MEMBERSHIP DUES
COPY PAPER - LETTER
LEGAL FEES
LEGAL FEES
COPY PAPER-LEDGER
TML PER DIEM - JK
REIMBURSE FOR BOOTS
TUITION REIBRUESEMENT
TUBULAR WIRE FILES
MONTHLY VEHICLE FUEL CHARG
LEGAL FEES
LEGAL FEES
CPE PLUMBING INSPECTORS
HP memory 4GB
09/05/12/FM/13262535
PER DIEM 10/21-10/24
MILEAGE COMPENSATION
MONTHLY COPIER SERVICES
MONTHLY COPIER SERVICES
COPIER SERVICES
EMPLOYEE/DRUG TEST
RECRT-ADVERT 9/12
HP hard drive 1 TB
COPIER CHARGES
MONTHLY VEHICLE FUEL CHARG
MONTHLY VEHICLE FUEL CHARG
Receipt Books
MONTHLY VEHICLE FUEL CHARG
65239424 SERV/TIRE
MONTHLY COPIER SERVICES
MONTHLY VEHICLE FUEL CHARG
MONTHLY VEHICLE FUEL CHARG
MONTHLY VEHICLE FUEL CHARG
Microsoft Windows Se
LEASE PAYMENT TAX
HP DL320 G6 Server
UNEMP/JUL/AUG/SEP12
MONTHLY VEHICLE FUEL CHARG
MONTHLY COPIER SERVICES
50115069 FUEL INJS
MONTHLY VEHICLE FUEL CHARG
LEGAL FEES
LEGAL FEES
MONTHLY VEHICLE FUEL CHARG
REPLENISH POSTAGE MACHINE
GARBAGEFEES 9/10/12-10/10/
TAX COLLECTION SERVICES
MEMBERSHIP FEE
MONTHLY VEHICLE FUEL CHARG
GARBAGE FEES 9/10/12-10/10
MONTHLY VEHICLE FUEL CHARG
LEGAL FEES
LEGAL FEES
GARBAGE FEES 9/10/12-10/10
GARBAGE FEES 9/10/2012-10/
LEGAL FEES
August Services
DUPLICATE
X010372888:01 CREDIT
Duplicate
DUPLICATE
E286686
10/17/12 Dirk W Hirsch
10/17/12 Rick Alvarado
EmbroidMe
ICMA Conference-DHarris
DE7601084-12 CHLORIN
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CENTER POINT ENERGY
58067 TYPE D
City Mgr Drinks
58067 TYPE D
VALLANCE
ICMA-Parking-DHarris
CE Packet Renewal
JBierschwale-Membership
PerDiem-TML-DHarris
Writer services for Mag
FIXTURE REBATE
ChamberLunch-October-12
MONTHLY OXCYGEN
Writer Services-Mag 2012
CASAS/JONES
463055709 BOOTS
REPLACEMENT BOOTS
463055710 BOOTS
10/02/12/FM/INV0471
TML Reg/Flight-DHarris
MONTHLY OXYGEN
1341657 HOSE
Oct EMS Manager
Writer Service- Mag 2012
2-EVALS FOR NEW OFFICERS
FacDepRef Westman
FacDepRef Franzen
FacDepRef
FacDepRef
FacDepRef DeLaRosa
FacDepRef Stewart
FacDepRef Valles
10/15/12/FM/469557
10/04/12/FM/INV16630
10/02/12/FM/462674
0106375-IN BATTERIES
MONTHLY OXYGEN
10/11/12/FM/0277
C76458 FOOT PADS
MONTHLY OXYGEN
TML-Registration-DHarris
58067 TYPE D
10/03/12/INV0472
10/03/12/FM/INV 0473
INVOICE # 12-1113
INVOICE # 12-1113
Per Diem-ICMA-DHarris
58067 TYPE D
SSL Certificate/ Hosting
REIMBURSABLES - 25%
REIMBURSABLES - 25%
0106804-IN BATTERIES
Lillian Meiss
FacDepRef AASRDA
FacDepRef First Bapt UC
TRAINING SHIRTS
INV # SCHPD10112
10/11/12/FM/INV47378
court
1026-214 WATER SAMPL
REIMBURSABLES - 50%
Postage for Business Repl
ICMA-Hyatt Regency P,AZ
PER DIEM/WILLIAMS/TEEX
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703409 HYDRANTS
703410 HYDRANTS
CERTIFIED FOLDER DISPLAY S
BASE CONTRACT - 25%
BASE CONTRACT - 25%
PARTS FOR #216
419913 TRANSMISSION
12267400 BULK OIL
TEEX TRAINING
BASE CONTRACT - 50%
12250300 BULK OIL
9/1/2012 12:00:00 AM
COMAL CNTY/1st qtr
TCE 380 Agreement
AR62452 SEWER TREAT
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refund
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EXTERNAL FREIGHT CHARGES
X010373953 HANDLE AS
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TML Insurance
0107570-IN PARTS
58124 TYPE D MIX
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MEMBERSHIP DUES
TML Insurance
TML Insurance
TML Insurance
TML Insurance
AUATIC RENV/Sulfuric acid
Non Departmental
STRUCTURE BOOT FOR WILSON
TML Insurance
TML Insurance
TmL Insurance
TML Insurance
TML Insurance
TML Insurance
TML Insurance
X010373592 KIT
58124 TYPE D MIX
Graphic Design
TML Insurance
TML Insurance
C78517 WHEEL REPAIR
J.SMITH/TUITION REIM
E.WILEY/TUITION REIM
JudicialServices
AUGUST 12REIMBURSEALBE DED
TML Insurance
TML Insurance
TML Insurance
Graphic Design revisions
CityInsuranceEDC
TML Insurance
CityInsuranceDranin
TML Insurance
TML Insurance
TML Marshall
REPLACE CONDENSER FD AC
TML Insurance
TML Park Dept
GARBAGE FEES 9/6/12-10/6/1
TML Insurance
GARBAGE FEES9/17/12-10/17/
TML Insurance
CityInsuaranceEMS
CYCLE BILLED 9/17/12-10/17
TML Insurance
TML Insurance
LawEnforcementLiab
GARBAGE FEES 9/6/12-10/6/1
GARBAGE FEES 9/20/12-10/20
CityInsuranceWater
TML Insurance
TML Insurance
GARBAGE FEES 9/20/12-10/25
1ST CAPITA PAYMENT
CityInsuranceG.F.
17170924 CREDIT
MIDWEST MEDICAL SUPPLY COM
15838 CREDIT
MONTHLY CELL PHONE BILL
LOWES/Adptr Bushing
MONTHLY GAS SERVICE
JULIOS 10.18.12
JULIOS 10.17.12
9-26-12 23672902
BILL MILLER 10.17.12
LOWES/PVC reprCoupling
E278003
SUPPLIZE/Invis shild
VALERO 10.16.12
MEAL REIMBURSEMENT-TEHA
CHAMBER LUNCHEON
CHAMBER LUNCHEON
VALERO- GAS
LOWES/Board
09/05/12/FM/02357
LOWES/Board
MONTHLY CELL PHONE BILL
REIMBURSEMENT
16-099134 METAL SCRE
REIMBURSABLE LUNCHES
REGAL PLASTICS/AStmp sign
MONTHLY GAS SERVICE
9V BATTERIES
REIMBURSEMENTS
SENSOR, COLD START
9-28-12 #11862323
00463055786 BOOTS
00463055786 BOOTS
OFFICE SUPPLIES
IP 9/8/ ONE SEGMENT
INSTRUCTOR PAY 9/11/12
INSTRUCTOR PAY SEPT
INSTRUCTOR PAY SEPT
202894 PROPANE
LOWES/DrpSteelSeal
CATH IV
office supplies
E274817
Large Print SO
G.HOCKADAY/Dep refund
R. HEIWINKEL/Dep refund
R.MATINEZ/Pav dep reund
1st aid supplies
WINFIELD/SAHARA
E264331
65242806 FLAT REPAIR
YMCA EMPLOYEE MEMBERSHIPS
YMCA EMPLOYEE MEMBERSHIPS
SEPTEMBER REIMBURSABLES
2490 CONCRETE
AWARDS FOR 2012 BANQUET
MONTHLYI NSTRUCTOR PAY SEP
65243459 PARTS
20106 GRAPHICS
Office supplies
ROUTINE ANALYSIS
WINFIELD/Cornerstone
GOLF TROPHIES
SUPPLIZE/Clean supplies
2 EA TOILETS SENIOR CEN
FTEP Program Fees
FTEP Program Fees
FTEP Program Fees
FacDepRef
1333715 SWITCH
01599 WEED EATER
SEPTEMBER IP
VET SERVICES SEPT
15838 WEEDEATER
FTEP Program Fees
BALANCE OWED ON ACCOUNT
MONTHLY CELL PHONE BILL
MONTHLY COPIER SERVICES
RED WING/Boots
250984 INSTALL DRIVE
SEPTEMBER IP
65243457 TIRE CHANGE
11003033 ASPHALT
018005550-00 SHOP SU
Zoll Agreement
VET SERVICES SEPT
65243722 TIRE CHANGE
67883 EJECT MODULE
CLASS A UNIFORMS
Election insert for mag
SoccerComplex
VET SERVICES SEPT
65244410 TIRE PARTS
PETHEALTH/Shots
65242999 TIRE PARTS
SEAT BELT FINES REPORT
ROBERTS CONCRETE/Pl rmp
SCADA EVALUATION
MONTHLY COPIER SERVICES
3RD QUARTER OMNIBASE REPOR
SoccerComplex
MONTHLY CELL PHONE BILL
SEWER SERVICE 9/10/12-10/1
SEWER SERVICE 9/6/12-10/15
SEPTEMBER SERVICES
Email Filtering Services
SEWER SERVICE 9/17/12-10/1
SERVICE FROM 9/10/12-10/10
SEWER SERVICE 9/17/12-10/1
SoccerComplex
SEWER SERVICE 9/10/12-10/1
SEWER SERVICE 9/6/12-10/6/
SEWER SERVICE 9/10/12-10/1
LoneStarRailDistrict
GAME TIME/Playscape equip
MONTHLY WATER USAGE
office max
CITIBANK
CREDIT
credit
WHITE OUT
NOTE BOOKS
REFIF FOR PEN
FOLDERS POCKETS
COOKIE'S STRAWBERR
COOKIE'S APPLE
NOTE BOOKS
HEB Water
HEB WATER
BINDER CLIPS
COOKIE'S CHOCO
COOKIES CHOCO
BINDER
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RIBN -FOR ADDING MA
GovDeals Postage
PEN REFILL BLACK
ELECTRONIC DISPLAY BOARD
MONITOR WIP
WIRE STEP FILE HOLDE
COOKIES/ STRAW/APPLE
PLASTIC ENVELOPE
CITI/LOWES/CoupPipeScrws
GovDeals Postage
Megabus-Houston
Lunch Meeting
VAN/FOLDERS/150PACK
BINDER CLIPS SMALL
PACK PENS 12 p
CHIPS MIXED BOX
PARKING - TXDOT MTG
SORTWIK/STICKY 3PACK
CRESTVIEW
MAIL LABELS
FourSeasonsHotel-Aus
CITI/VOSS/Bulbs
STAPLES
9-14-12 A20192458
CALENDAR ORG .BOOK
LABELS PRINT
DUSTER SPRAY 2 PACK
MAIL LABELS GLOS
Meeting with Staff
MONTHLY FEE
TRIFOLD FOAM BOARD
IHOP
09/12/12/FM/041773
AUTOZONE
Lunch Meeting
CITI/LOWES/CoupPipeScrws
NOTE BOOK MOUSE
Monthly ipad Data
APPLEBEES
WALL FILE HANGER
LABELS FILE PRINT
Schertz/SCUCISD-Mtg
Staff Dinner
SIAM CUISINE
B/TACOS /TRAINING
ANNUAL SUBSCRIPTION
ipad Data
BREAKF/TRAINING
LEMONGRASS THAI
POSTAGE
TEXAS LAND & CATTLE
Dinner Meeting
TX1 NY Mission Taxi
court
TX1 NY Mission Taxi
court
LAW BOOKS
LABELING TAPE
Amazon-NikkonCamera
TX1 NY Mission Taxi
Photo Shoot
123743 RAIN GR,BOOTS
123743 RAIN GR, BOOT
123743 RAIN GR,BOOTS
REIMBURSE C/C
lunch at photoshoot
office max
CITI/ADAMS/Ant killer
SHARP ADDING MASC
GAS INVOICE
EQUIPMENT
STAMPS/ORG/COP/SC
INSPECTIONS-PTI BOOKS
10/02/12/FM/5687
SHREDDER
El Jalisco-EDCMo.Mtg
Keyfolio/Tablet Cove
EMS Course Fees
VILLAGE LKSM/Locks
Meal for MDNO
Study Materials
4727228 WW COLL
61689 LIGHTS
ipad Data
A/C VENTS FOR #223
CITI/VOSS/Bulbs
SS0971713 VISOR/MET.
Test Voucher
LT BL DEPOT/Bulbs
ipad Data
TEHA CONFERENCE-AUSTIN
EDC STAFF APPAREL
Tricon Conference
Food & Paper Goods Volunt
ULI-FORUM-BRIAN JAMES
Photo equipment-Sweethear
ULI/Membership B. James
CESCO/Pwbx covers
ALAMO IRON/Wire cutt
PRIMA CONFERENCE
NARDIS/Uniforms
DoubleTreeHotel
Loopnet Membership
Amazon-NikkonCamera
Flight for Dudley/ Mike
ABC3 Confernece
Basic SWAT Class
TIME WARNER
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APA CONFERENCE-RMS-COMM
TriCON Conference
Consultant Fee
FUND
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GENERAL FUND
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DRAINAGE
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GENERAL FUND
GENERAL FUND
GENERAL FUND
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GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
DRAINAGE
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GENERAL FUND
EMS
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GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
SED CORPORATION
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GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
GENERAL FUND
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GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
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GENERAL FUND
GENERAL FUND
EMS
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GENERAL FUND
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GENERAL FUND
GENERAL FUND
GENERAL FUND
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GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
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GENERAL FUND
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
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GENERAL FUND
GENERAL FUND
GENERAL FUND
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GENERAL FUND
GENERAL FUND
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GENERAL FUND
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GENERAL FUND
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GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
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GENERAL FUND
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GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
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DRAINAGE
GENERAL FUND
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GENERAL FUND
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WATER & SEWER
DRAINAGE
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LIBRARY BOARD
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
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GENERAL FUND
DRAINAGE
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GENERAL FUND
GENERAL FUND
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GENERAL FUND
GENERAL FUND
GENERAL FUND
DRAINAGE
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GENERAL FUND
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GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
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HOTEL TAX
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GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
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WATER & SEWER
GENERAL FUND
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SPECIAL EVENTS FUN
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EMS
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WATER & SEWER
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GENERAL FUND
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GENERAL FUND
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WATER & SEWER
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GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
SED CORPORATION
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
SED CORPORATION
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
GENERAL FUND
DRAINAGE
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
SED CORPORATION
SED CORPORATION
WATER & SEWER
GENERAL FUND
WATER & SEWER
GENERAL FUND
HOTEL TAX
EMS
WATER & SEWER
GENERAL FUND
WATER & SEWER
WATER & SEWER
WATER & SEWER
WATER & SEWER
GENERAL FUND
GENERAL FUND
EMS
GENERAL FUND
SED CORPORATION
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
SED CORPORATION
GENERAL FUND
WATER & SEWER
GENERAL FUND
SED CORPORATION
GENERAL FUND
SED CORPORATION
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
GENERAL FUND
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
GENERAL FUND
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
BOND PROJECTS FUND
BOND PROJECTS FUND
GENERAL FUND
SPECIAL EVENTS FUN
GENERAL FUND
GENERAL FUND
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
BOND PROJECTS FUND
EMS
GENERAL FUND
GENERAL FUND
WATER & SEWER
WATER & SEWER
WATER & SEWER
HOTEL TAX
BOND PROJECTS FUND
BOND PROJECTS FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
BOND PROJECTS FUND
GENERAL FUND
WATER & SEWER
GENERAL FUND
SED CORPORATION
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
SED CORPORATION
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
HOTEL TAX
SED CORPORATION
WATER & SEWER
DRAINAGE
GENERAL FUND
GENERAL FUND
GENERAL FUND
SED CORPORATION
DRAINAGE
GENERAL FUND
WATER & SEWER
GENERAL FUND
WATER & SEWER
WATER & SEWER
EMS
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
WATER & SEWER
WATER & SEWER
EMS
GENERAL FUND
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
WATER & SEWER
GENERAL FUND
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
DRAINAGE
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
SED CORPORATION
GENERAL FUND
EMS
GENERAL FUND
GENERAL FUND
WATER & SEWER
GENERAL FUND
GENERAL FUND
EMS
EMS
EMS
EMS
GENERAL FUND
GENERAL FUND
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
GENERAL FUND
GENERAL FUND
EMS
EMS
EMS
GENERAL FUND
GENERAL FUND
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GENERAL FUND
WATER & SEWER
EMS
EMS
WATER & SEWER
WATER & SEWER
GENERAL FUND
GENERAL FUND
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
BOND PROJECTS FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
STATE FINES
GENERAL FUND
WATER & SEWER
GENERAL FUND
GENERAL FUND
BOND PROJECTS FUND
EMS
WATER & SEWER
WATER & SEWER
SED CORPORATION
GENERAL FUND
WATER & SEWER
WATER & SEWER
WATER & SEWER
BOND PROJECTS FUND
WATER & SEWER
WATER & SEWER
WATER & SEWER
SED CORPORATION
BOND PROJECTS FUND
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
SED CORPORATION
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
SED CORPORATION
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
SED CORPORATION
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
SED CORPORATION
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
SED CORPORATION
GENERAL FUND
SED CORPORATION
GENERAL FUND
GENERAL FUND
GENERAL FUND
SED CORPORATION
SED CORPORATION
SPECIAL EVENTS FUN
GENERAL FUND
WATER & SEWER
DRAINAGE
GENERAL FUND
SPECIAL EVENTS FUN
GENERAL FUND
GENERAL FUND
GENERAL FUND
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
SED CORPORATION
GENERAL FUND
EMS
GENERAL FUND
EMS
GENERAL FUND
WATER & SEWER
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
SED CORPORATION
GENERAL FUND
GENERAL FUND
GENERAL FUND
SPECIAL EVENTS FUN
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
SED CORPORATION
SED CORPORATION
SED CORPORATION
EMS
EMS
EMS
GENERAL FUND
EMS
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
EMS
DEPARTMENT
W & S ADMINISTRATION
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
BUSINESS OFFICE
W & S ADMINISTRATION
BUSINESS OFFICE
W & S ADMINISTRATION
ANIMAL SERVICES
W & S ADMINISTRATION
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
W & S ADMINISTRATION
FLEET SERVICE
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INFORMATION TECHNOLOGY
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INSPECTIONS
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INFORMATION TECHNOLOGY
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GENERAL SERVICES
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FLEET SERVICE
W & S ADMINISTRATION
DRAINAGE
GENERAL SERVICES
BUSINESS OFFICE
GENERAL SERVICES
SCHERTZ EMS
FIRE RESCUE
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
NON-DEPARTMENTAL
NON-DEPARTMENTAL
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
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ENGINEERING
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GENERAL SERVICES
FLEET SERVICE
W & S ADMINISTRATION
ENGINEERING
ENGINEERING
ENGINEERING
ENGINEERING
ENGINEERING
ENGINEERING
ENGINEERING
ENGINEERING
ENGINEERING
NON-DEPARTMENTAL
PLANNING & ZONING
MARSHAL'S OFFICE
ENGINEERING
ENGINEERING
ENGINEERING
ENGINEERING
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
GENERAL SERVICES
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SCHERTZ EMS
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GIS
GIS
ENGINEERING
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SCHERTZ EMS
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ENGINEERING
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ENGINEERING
INFORMATION TECHNOLOGY
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W & S ADMINISTRATION
STREETS
STREETS
SCHERTZ EMS
NON-DEPARTMENTAL
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
NON-DEPARTMENTAL
FLEET SERVICE
INFORMATION TECHNOLOGY
FLEET SERVICE
INFORMATION TECHNOLOGY
SCHERTZ EMS
CITY ASSISTANCE
STREETS
GENERAL SERVICES
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
NON-DEPARTMENTAL
NON-DEPARTMENTAL
INFORMATION TECHNOLOGY
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PLANNING & ZONING
INFORMATION TECHNOLOGY
NON-DEPARTMENTAL
W & S ADMINISTRATION
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SCHERTZ TALES MAGAZINE
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FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
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DRAINAGE
GENERAL SERVICES
FLEET SERVICE
FLEET SERVICE
STREETS
W & S ADMINISTRATION
DRAINAGE
FLEET SERVICE
FLEET SERVICE
NON-DEPARTMENTAL
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
GENERAL SERVICES
STREETS
DRAINAGE
GENERAL SERVICES
FLEET SERVICE
ANIMAL SERVICES
W & S ADMINISTRATION
FLEET SERVICE
LIBRARY
ANIMAL SERVICES
FLEET SERVICE
FLEET SERVICE
ANIMAL SERVICES
PARKS
PARKS
PARKS
PARKS
FLEET SERVICE
MARSHAL'S OFFICE
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
W & S ADMINISTRATION
W & S ADMINISTRATION
INFORMATION TECHNOLOGY
FLEET SERVICE
FLEET SERVICE
GENERAL SERVICES
STREETS
FLEET SERVICE
DRAINAGE
STREETS
W & S ADMINISTRATION
GENERAL SERVICES
GENERAL SERVICES
NON-DEPARTMENTAL
W & S ADMINISTRATION
FLEET SERVICE
GENERAL SERVICES
NON-DEPARTMENTAL
MARSHAL'S OFFICE
MARSHAL'S OFFICE
MARSHAL'S OFFICE
MARSHAL'S OFFICE
NON-DEPARTMENTAL
ANIMAL SERVICES
NON-DEPARTMENTAL
GENERAL SERVICES
FLEET SERVICE
GENERAL SERVICES
FLEET SERVICE
GENERAL SERVICES
FLEET SERVICE
FLEET SERVICE
CITY COUNCIL
CITY MANAGER
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ANIMAL SERVICES
GENERAL SERVICES
FLEET SERVICE
GENERAL SERVICES
CITY MANAGER
STREETS
W & S ADMINISTRATION
FLEET SERVICE
BUSINESS OFFICE
STREETS
INFORMATION TECHNOLOGY
W & S ADMINISTRATION
FIRE RESCUE
NON-DEPARTMENTAL
NON-DEPARTMENTAL
FLEET SERVICE
LIBRARY
RECORDS MANAGEMENT
NON-DEPARTMENTAL
GIS
W & S ADMINISTRATION
STREETS
FLEET SERVICE
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PARKS
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NON-DEPARTMENTAL
FIRE RESCUE
FLEET SERVICE
NONDEPARTMENTAL
FLEET SERVICE
STREETS
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DRAINAGE
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PARKS
FIRE RESCUE
NON-DEPARTMENTAL
CITY COUNCIL
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ENGINEERING
W & S ADMINISTRATION
FIRE RESCUE
PARKS
BUSINESS OFFICE
NON-DEPARTMENTAL
SCHERTZ EMS
NON-DEPARTMENTAL
NON-DEPARTMENTAL
W & S ADMINISTRATION
W & S ADMINISTRATION
FIRE RESCUE
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
SWIM POOL
LIBRARY
STREETS
PARKS
PARKS
PARKS
W & S ADMINISTRATION
PARKS
FIRE RESCUE
W & S ADMINISTRATION
W & S ADMINISTRATION
ENGINEERING
PARKS
FLEET SERVICE
PARKS
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
FIRE RESCUE
PARKS
PARKS
GENERAL SERVICES
ENGINEERING
ENGINEERING
PARKS
ENGINEERING
STREETS
STREETS
W & S ADMINISTRATION
EVENT FACILITIES
STREETS
STREETS
W & S ADMINISTRATION
STREETS
PARKS
W & S ADMINISTRATION
PARKS
CITY COUNCIL
PARKS
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
PARKS
FIRE RESCUE
NON-DEPARTMENTAL
W & S ADMINISTRATION
FIRE RESCUE
PARKS
W & S ADMINISTRATION
INFORMATION TECHNOLOGY
ENGINEERING
W & S ADMINISTRATION
PARKS
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
PARKS
W & S ADMINISTRATION
PARKS
CITY COUNCIL
FIRE RESCUE
W & S ADMINISTRATION
PARKS
W & S ADMINISTRATION
PARKS
SWIM POOL
W & S ADMINISTRATION
ANIMAL SERVICES
GENERAL SERVICES
W & S ADMINISTRATION
FIRE RESCUE
ANIMAL SERVICES
PARKS
W & S ADMINISTRATION
HUMAN RESOURCES
HUMAN RESOURCES
SCHERTZ EMS
SCHERTZ EMS
HUMAN RESOURCES
GENERAL SERVICES
PARKS
PARKS
SCHERTZ EMS
NON-DEPARTMENTAL
PARKS
W & S ADMINISTRATION
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GENERAL SERVICES
PARKS
W & S ADMINISTRATION
CITY COUNCIL
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GENERAL SERVICES
SWIM POOL
GENERAL SERVICES
PARKS
W & S ADMINISTRATION
W & S ADMINISTRATION
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LIBRARY
W & S ADMINISTRATION
W & S ADMINISTRATION
NON-DEPARTMENTAL
W & S ADMINISTRATION
NON-DEPARTMENTAL
INFORMATION TECHNOLOGY
NON-DEPARTMENTAL
NON-DEPARTMENTAL
FLEET SERVICE
NONDEPARTMENTAL
ENGINEERING
ENGINEERING
ENGINEERING
ENGINEERING
GENERAL SERVICES
ENGINEERING
GENERAL SERVICES
GENERAL SERVICES
ENGINEERING
POLICE
INFORMATION TECHNOLOGY
ENGINEERING
GENERAL SERVICES
GENERAL SERVICES
ECONOMIC DEVELOPMENT
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
ENGINEERING
ENGINEERING
NONDEPARTMENTAL
INSPECTIONS
GENERAL SERVICES
FINANCE
ENGINEERING
LEGAL SERVICES
LEGAL SERVICES
ENGINEERING
CITY MANAGER
GENERAL SERVICES
GENERAL SERVICES
ANIMAL SERVICES
HUMAN RESOURCES
ENGINEERING
FLEET SERVICE
SCHERTZ EMS
SCHERTZ EMS
INSPECTIONS
INFORMATION TECHNOLOGY
GENERAL SERVICES
POLICE
CITY COUNCIL
W & S ADMINISTRATION
ECONOMIC DEVELOPMENT
NONDEPARTMENTAL
HUMAN RESOURCES
HUMAN RESOURCES
INFORMATION TECHNOLOGY
NONDEPARTMENTAL
ANIMAL SERVICES
INSPECTIONS
NON-DEPARTMENTAL
GENERAL SERVICES
FLEET SERVICE
SCHERTZ EMS
PARKS
DRAINAGE
MARSHAL'S OFFICE
INFORMATION TECHNOLOGY
NONDEPARTMENTAL
INFORMATION TECHNOLOGY
HUMAN RESOURCES
FIRE RESCUE
NONDEPARTMENTAL
FLEET SERVICE
STREETS
ECONOMIC DEVELOPMENT
ECONOMIC DEVELOPMENT
W & S ADMINISTRATION
NONDEPARTMENTAL
W & S ADMINISTRATION
NONDEPARTMENTAL
NON-DEPARTMENTAL
SCHERTZ EMS
W & S ADMINISTRATION
POLICE
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
LEGAL SERVICES
LEGAL SERVICES
SCHERTZ EMS
FLEET SERVICE
ECONOMIC DEVELOPMENT
W & S ADMINISTRATION
NON-DEPARTMENTAL
GENERAL SERVICES
GENERAL SERVICES
ECONOMIC DEVELOPMENT
CITY MANAGER
W & S ADMINISTRATION
GENERAL SERVICES
ECONOMIC DEVELOPMENT
GENERAL SERVICES
NON-DEPARTMENTAL
STREETS
CITY MANAGER
STREETS
GENERAL SERVICES
CITY MANAGER
SCHERTZ EMS
GENERAL SERVICES
CITY MANAGER
GENERAL SERVICES
GENERAL SERVICES
CITY MANAGER
SCHERTZ TALES MAGAZINE
W & S ADMINISTRATION
CITY MANAGER
SCHERTZ EMS
SCHERTZ TALES MAGAZINE
POLICE
STREETS
STREETS
STREETS
GENERAL SERVICES
CITY MANAGER
SCHERTZ EMS
FLEET SERVICE
SCHERTZ EMS
SCHERTZ TALES MAGAZINE
POLICE
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
GENERAL SERVICES
FLEET SERVICE
SCHERTZ EMS
GENERAL SERVICES
GENERAL SERVICES
FLEET SERVICE
SCHERTZ EMS
CITY MANAGER
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GENERAL SERVICES
BUILDINGS 6&8 MAINTENA
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POLICE
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SWEETHEART EVENT
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NON-DEPARTMENTAL
SCHERTZ EMS
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PROJECTS
SCHERTZ EMS
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FIRE RESCUE
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
NON-DEPARTMENTAL
PROJECTS
PROJECTS
FLEET SERVICE
FLEET SERVICE
FLEET SERVICE
FIRE RESCUE
PROJECTS
FLEET SERVICE
W & S ADMINISTRATION
CITY ASSISTANCE
ECONOMIC DEVELOPMENT
W & S ADMINISTRATION
MUNICIPAL COURT
MUNICIPAL COURT
NON-DEPARTMENTAL
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RECORDS MANAGEMENT
PLANNING & ZONING
EVENT FACILITIES
FLEET SERVICE
STREETS
NON-DEPARTMENTAL
FIRE RESCUE
CUSTOMER RELATIONS-311
SCHERTZ TALES MAGAZINE
PLANNING & ZONING
CITY SECRETARY
SWIM POOL
NONDEPARTMENTAL
FIRE RESCUE
ENGINEERING
PURCHASING & ASSET MAN
MUNICIPAL COURT
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PUBLIC AFFAIRS
GIS
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MUNICIPAL COURT
NONDEPARTMENTAL
LIBRARY
CITY MANAGER
INSPECTIONS
NON-DEPARTMENTAL
ECONOMIC DEVELOPMENT
BUSINESS OFFICE
DRAINAGE
FLEET SERVICE
ANIMAL SERVICES
MARSHAL'S OFFICE
NON-DEPARTMENTAL
DRAINAGE
PARKS
W & S ADMINISTRATION
GENERAL SERVICES
W & S ADMINISTRATION
W & S ADMINISTRATION
SCHERTZ EMS
W & S ADMINISTRATION
STREETS
FIRE RESCUE
POLICE
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
SCHERTZ EMS
POLICE
W & S ADMINISTRATION
NONDEPARTMENTAL
NONDEPARTMENTAL
STREETS
SCHERTZ EMS
W & S ADMINISTRATION
INFORMATION TECHNOLOGY
PARKS
BUILDINGS 6&8 MAINTENA
W & S ADMINISTRATION
W & S ADMINISTRATION
GENERAL SERVICES
W & S ADMINISTRATION
PARKS
NON-DEPARTMENTAL
PARKS
W & S ADMINISTRATION
INSPECTIONS
CITY COUNCIL
CITY SECRETARY
W & S ADMINISTRATION
PARKS
GENERAL SERVICES
PARKS
DRAINAGE
MARSHAL'S OFFICE
STREETS
MARSHAL'S OFFICE
ANIMAL SERVICES
NON-DEPARTMENTAL
FIRE RESCUE
SCHERTZ EMS
FLEET SERVICE
GENERAL SERVICES
W & S ADMINISTRATION
STREETS
FIRE RESCUE
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
STREETS
PARKS
SCHERTZ EMS
MUNICIPAL COURT
NON-DEPARTMENTAL
LIBRARY
NON-DEPARTMENTAL
NON-DEPARTMENTAL
NON-DEPARTMENTAL
LIBRARY
PARKS
NON-DEPARTMENTAL
FLEET SERVICE
NON-DEPARTMENTAL
NON-DEPARTMENTAL
EVENT FACILITIES
STREETS
FIRE RESCUE
SCHERTZ EMS
FLEET SERVICE
FLEET SERVICE
LIBRARY
FIRE RESCUE
PARKS
SCHERTZ EMS
PARKS
GENERAL SERVICES
SCHERTZ EMS
SCHERTZ EMS
SCHERTZ EMS
NON-DEPARTMENTAL
FLEET SERVICE
W & S ADMINISTRATION
SCHERTZ EMS
ANIMAL SERVICES
W & S ADMINISTRATION
SCHERTZ EMS
SCHERTZ EMS
W & S ADMINISTRATION
BUSINESS OFFICE
PARKS
FLEET SERVICE
SCHERTZ EMS
FLEET SERVICE
STREETS
FLEET SERVICE
SCHERTZ EMS
ANIMAL SERVICES
FLEET SERVICE
FLEET SERVICE
FIRE RESCUE
PUBLIC AFFAIRS
PROJECTS
ANIMAL SERVICES
FLEET SERVICE
ANIMAL SERVICES
FLEET SERVICE
NON-DEPARTMENTAL
SWIM POOL
W & S ADMINISTRATION
NONDEPARTMENTAL
NON-DEPARTMENTAL
PROJECTS
SCHERTZ EMS
W & S ADMINISTRATION
W & S ADMINISTRATION
ECONOMIC DEVELOPMENT
INFORMATION TECHNOLOGY
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
PROJECTS
W & S ADMINISTRATION
W & S ADMINISTRATION
W & S ADMINISTRATION
ECONOMIC DEVELOPMENT
PROJECTS
NON-DEPARTMENTAL
ANIMAL SERVICES
INFORMATION TECHNOLOGY
PLANNING & ZONING
ECONOMIC DEVELOPMENT
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
PURCHASING & ASSET MAN
HUMAN RESOURCES
STREETS
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
PARKS
PURCHASING & ASSET MAN
ECONOMIC DEVELOPMENT
PUBLIC AFFAIRS
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
CITY MANAGER
HUMAN RESOURCES
FIRE RESCUE
HUMAN RESOURCES
ECONOMIC DEVELOPMENT
PARKS
HUMAN RESOURCES
GENERAL SERVICES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
SCHERTZ TALES MAGAZINE
LIBRARY
ENGINEERING
CITY COUNCIL
GENERAL SERVICES
FIRE RESCUE
SCHERTZ TALES MAGAZINE
PARKS
HUMAN RESOURCES
INFORMATION TECHNOLOGY
CITY COUNCIL
HUMAN RESOURCES
HUMAN RESOURCES
CITY MANAGER
SCHERTZ TALES MAGAZINE
ECONOMIC DEVELOPMENT
HUMAN RESOURCES
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
HUMAN RESOURCES
CITY COUNCIL
NONDEPARTMENTAL
CITY COUNCIL
SCHERTZ TALES MAGAZINE
ECONOMIC DEVELOPMENT
MUNICIPAL COURT
ECONOMIC DEVELOPMENT
MUNICIPAL COURT
MARSHAL'S OFFICE
HUMAN RESOURCES
ECONOMIC DEVELOPMENT
ECONOMIC DEVELOPMENT
SWEETHEART EVENT
STREETS
W & S ADMINISTRATION
DRAINAGE
POLICE
SWEETHEART EVENT
ANIMAL SERVICES
PARKS
HUMAN RESOURCES
W & S ADMINISTRATION
PARKS
HUMAN RESOURCES
INSPECTIONS
GENERAL SERVICES
HUMAN RESOURCES
ECONOMIC DEVELOPMENT
HUMAN RESOURCES
SCHERTZ EMS
PARKS
SCHERTZ EMS
INFORMATION TECHNOLOGY
W & S ADMINISTRATION
FLEET SERVICE
INFORMATION TECHNOLOGY
FLEET SERVICE
PARKS
FLEET SERVICE
INFORMATION TECHNOLOGY
PARKS
INFORMATION TECHNOLOGY
INSPECTIONS
ECONOMIC DEVELOPMENT
INFORMATION TECHNOLOGY
NONDEPARTMENTAL
PLANNING & ZONING
SWEETHEART EVENT
PARKS
CITY SECRETARY
PARKS
PARKS
PURCHASING & ASSET MAN
ANIMAL SERVICES
ECONOMIC DEVELOPMENT
ECONOMIC DEVELOPMENT
ECONOMIC DEVELOPMENT
NON-DEPARTMENTAL
NON-DEPARTMENTAL
SCHERTZ EMS
INFORMATION TECHNOLOGY
SCHERTZ EMS
HUMAN RESOURCES
PLANNING & ZONING
GENERAL SERVICES
PLANNING & ZONING
INFORMATION TECHNOLOGY
SCHERTZ EMS
TOTAL
AMOUNT
-19.99
-60.86
-909.07
0.7
2
5.29
5.52
5.66
7.78
7.92
8.99
9.3
11.74
12.66
12.99
13.59
14.31
14.47
14.55
17.5
17.98
19.36
21.5
24
24
24
24
24
24.94
25.08
25.5
30
30.25
31.95
34.43
35
35
35
35
36
37.99
37.99
37.99
41.79
48
48
48
49
49.34
50
50
50.92
51.52
53.13
59.95
70
72
72
72.5
72.5
72.5
72.5
72.94
73.13
74.8
75
75.76
78.57
84.06
85
86.24
87.91
89.45
89.95
90
91.27
91.78
96
100
100
102.08
102.98
116
116
117.42
117.42
117.5
117.5
125.9
135.72
137.5
145
145
147.5
150
167.65
176.81
177.5
182.72
204
217.5
217.5
217.5
217.5
217.5
217.5
217.5
217.5
217.5
219
231
265.5
290
290
290
290
320
320
320
320
320
320
320.5
323.76
350.32
352
352
352
362.5
362.5
362.5
408
414.58
416.64
420
420
435
446.6
507.5
540
557.94
603.54
612.97
652.96
717.07
721
724.61
772.65
774
798.08
798.67
892.5
901.5
949.01
1239.5
1286.86
1354.57
1921.85
2500
2738
2794
2813.87
2834.67
2944.4
3170.49
3204.33
3786
4941
4979.14
5258.16
6216.37
7161.07
9807.34
11300
12269.04
34041.3
115000
-20.8
-44.44
-54
-195.89
-276.42
5.94
7.18
7.2
7.69
8.87
8.88
11.38
11.6
11.8
11.8
11.8
11.99
13.07
13.25
13.88
14.9
15.96
17
17.16
17.74
18.19
18.46
20.72
21.4
21.54
24.48
26.39
26.39
26.94
28.02
28.59
28.95
28.95
28.95
28.95
29.17
30
30.31
30.31
30.31
32.14
32.14
32.88
32.97
35.76
35.88
36.38
37.86
37.86
37.87
37.87
38.88
40.72
43.92
44.18
46
46.08
49.95
50
50
50
50
50
53.05
53.06
54.4
54.84
54.9
55.19
55.92
56.79
58.99
65
71
73.95
76.59
79.02
79.2
83.76
90
91.64
111
114.66
116.88
136.08
138
138.93
139.5
150
158.68
158.76
159.69
191
191.76
194.58
213.5
214.46
256.64
275
283
288
300
301.25
303.44
340
342.48
346.76
373.26
400
401.58
427.32
430.32
476.8
476.8
476.8
488.75
500
504
567.3
855
1262
1750
1750
2368
2391.8
2635
3225.4
6000
6728.24
18000
200
200
23893.73
24608.63
0
0
0
0
0
0
0
0
0
0
0
0
0
0
11.05
15.3
15.3
15.3
15.3
16
16.57
16.57
16.57
18.04
21.05
22.6
23
24
25
26.39
26.85
31
31
31.36
32
32
32
37
37
38
38
38.08
40
44
45.74
46
46
46
47.35
48
50
50
50
50
50
50
50
50
51
55.22
55.49
57.85
59.96
60.22
64.68
68.86
74
75
81
84
85
85.43
86.29
89
90
95
95
104
108
110
112
121
124
140
143
148.17
150
168.61
178
197
200
200
200
200
250
260
268
270
287
300
335
339
342.76
343
376
386.37
398
450
526.5
645
683
703
745.51
799
869.4
870
910.35
912.75
976.06
1093
1106
1344
1718
1870
1936
2682
2718.76
3098.7
3507.94
3613
3690.07
3767
3886
4363.01
4543
8190.41
15751.8
25110
27564.56
-21
-23
-52.5
-89.06
-1620
4.25
4.34
4.92
6.88
8.39
10
11
15.96
17.28
19.58
19.95
20
22.74
23.52
33.6
34.16
44.64
44.64
44.64
44.64
48.24
54.24
68.25
69.78
70
78.32
79.8
80
82.62
84.7
84.7
89.1
95
95.76
96.48
104.98
120.49
133
162.73
169.39
169.39
170
178
192.6
224.5
247
256.01
256.01
260.34
269
375
478
494.66
538.14
541.62
550
662.93
792
845.87
1180.61
1385.22
1433.57
1444
1538.52
2590
2656
2962.67
3450.11
3769.88
4225.79
4619.81
4619.81
4989.93
5330.15
5385.03
6973.25
7500
9719.31
10770.06
11344.69
15930.64
15930.64
21586
43172.01
51721.34
-84.7
-169.39
-500
-4619.81
-15930.64
10
12
12
18.53
25
30
30.98
37.47
46
48.37
50.99
56.57
58.2
59.6
60
60
71.7
77
78.52
90
95
100
100
108
122.73
125
130
134
135
135
142.01
174.6
176.34
182.47
182.88
200
200
200
200
200
200
200
200
200
223.08
236.4
253
253.44
253.44
265.62
267.44
275.3
279.13
286.92
297.57
315
324.45
350
350
350
350
360.5
413.03
450
456.57
456.57
479.88
500
500
500
640
690
717.6
722.92
800
913.12
1000
1098.7
1135.84
1353.35
1799.85
1906.91
1953.73
1963.5
1963.5
2381.84
2526.72
2582.3
2600
3927
3944
4381
10500
20000
21782.17
730.01
2222.31
5
26.62
32.56
39.07
47.63
53.05
56.17
65.42
67.64
84.98
100
120
120.01
149.54
158.75
193.92
194.5
247.51
263
264.76
277.56
288.95
293.88
319.19
325.83
328.11
335.42
413.03
475
503.93
525.4
542.8
595
672
730.01
790.65
790.87
793.98
915.99
950
1184.03
1412.77
1482.13
1921.77
2682.14
3615.89
3826.89
4078.88
4638.44
5463.41
7251.36
7894.49
9903.3
14035.29
14999.52
15213.44
19148.86
20657.01
21853.63
25703.07
29248.45
34447.74
37769.21
51406.13
98957.42
125307.5
-11.2
-103.65
-250
-294.41
1.35
4.47
6.46
6.73
8.67
9.27
9.3
11
12.49
12.86
15.43
18
18
20
20.57
23.6
26.71
27.89
32.37
32.82
33.5
37.5
40.22
47.68
56.13
57.5
59.47
74.24
74.25
78.99
80
80
80
80
80.9
85.29
88.4
93.89
95.1
98.96
100
100
100
100.05
109.5
112.1
120
130
130
131.92
147.01
151.82
160
162.5
164
165.16
169.75
171.3
183.8
190.17
194.72
200
200
200
200
203.76
237.5
240
248.33
250
250
262.3
266.52
345
395.23
458.07
480
585.9
666.4
738.16
954
958.17
1034.85
1229.2
1339.65
1393.79
1422
1578.5
1646.08
1785
1954
2112.1
2200
3211.38
3866
4434
5229.54
5833.86
6297.69
6309.64
6343.74
6840
10491.71
12595.39
13719.93
17013.38
19117.96
25238.57
38235.91
49500
59976.66
385951.47
-2
-18.47
-379.5
-528.26
2.14
2.25
2.29
2.45
3.45
3.45
3.54
3.64
3.72
3.98
3.99
3.99
4.29
4.79
4.79
4.79
5.54
5.78
5.98
5.99
6.79
6.9
6.93
7.36
7.86
8.5
9.24
9.29
9.49
9.79
9.88
10
10.98
11.96
11.99
12
12.21
13.46
13.89
13.99
13.99
13.99
15.49
15.7
15.99
16.23
16.92
17.37
17.95
18.35
19.93
19.99
20
23
23.98
23.99
25.14
27.29
28.87
29.09
29.99
30.18
31.2
36.22
37.9
38.2
38.42
40
42.2
42.5
42.85
44
45.98
48.81
48.94
49.8
50
50
50
50.67
51.41
54.57
55.23
57.99
63.86
63.94
72.03
73
76.66
79.99
84.5
89.88
90
93.95
98.88
109.31
111
121.37
125.95
134.94
137.25
143.56
145
163.6
171.69
175
181.47
186.52
190.57
200
209.65
225
250
257
271.2
345
358.92
410.55
479.4
689.9
707.2
880
900
909.07
1024.09
1100.92
1138.5
1564
1707.75
2084.22
10318
2182197.22